AwardTape · Defense awards · Varcomac LLC
Varcomac LLC: $14.7M in DoD and DHS awards
Varcomac LLC holds 57 DoD and DHS prime awards with $14.7M obligated Nov 14, 2023 to May 26, 2026. Largest category: Real property maintenance and repair at $14.5M; largest buyer: Defense Logistics Agency at $14.7M.
| Obligated FY2024+ | $14.7M |
|---|---|
| Awards | 57 |
| FY2024 | $9.1M |
| FY2025 | $4.3M |
| FY2026 to date | $1.2M |
| Lifetime obligated on these awards | $19.5M |
| First and latest action | Nov 14, 2023 · May 26, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | $14.5M | 52 awards | 99% |
| 2 | Utilities | $151K | 2 awards | 1.0% |
| 3 | Installation of equipment | $15K | 1 awards | 0.1% |
| 4 | Electronics and comms maintenance | $0 | 2 awards | 0.0% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | $14.7M | 56 awards | 100% |
| 2 | U.S. Secret Service | $15K | 1 awards | 0.1% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SP470526F0017 delivery order | $3.4M | Electrical support services - mcnamara hq complex and remote facilities. task order for option year four - period of performance 01/01/2026 to 12/31/2026. | Defense Logistics Agency | Real property maintenance and repair | Nov 6, 2025 DoD 90d |
| SP470525F0031 delivery order | $3.3M | Electrical serv | Defense Logistics Agency | Real property maintenance and repair | Dec 12, 2024 DoD 90d |
| SP470524F0024 delivery order | $3.2M | Electrical services | Defense Logistics Agency | Real property maintenance and repair | Nov 30, 2023 DoD 90d |
| SP470524F0144 delivery order | $2.2M | Electrical services to | Defense Logistics Agency | Real property maintenance and repair | Mar 31, 2026 DoD 90d |
| SP470524F0188 delivery order | $609K | Electrical services | Defense Logistics Agency | Real property maintenance and repair | Jan 7, 2026 DoD 90d |
| SP470525F0133 delivery order | $386K | Electrical building 2462 restroom swing doors replaced | Defense Logistics Agency | Real property maintenance and repair | Dec 17, 2025 DoD 90d |
| SP470524F0149 delivery order | $178K | Electrical services to | Defense Logistics Agency | Real property maintenance and repair | Aug 21, 2024 DoD 90d |
| SP470525F0094 delivery order | $142K | Electrical building 2468 cdc fire alarm upgrade | Defense Logistics Agency | Utilities | Apr 15, 2025 DoD 90d |
| SP470525F0171 delivery order | $121K | Electrical building 2462 4th floor pod 10 room 4250 scif project | Defense Logistics Agency | Real property maintenance and repair | Aug 21, 2025 DoD 90d |
| SP470525F0147 delivery order | $115K | Electrical building 2462 pod 10 scif ess installation | Defense Logistics Agency | Real property maintenance and repair | Oct 31, 2025 DoD 90d |
| SP470524F0116 delivery order | $79K | Electrical services to | Defense Logistics Agency | Real property maintenance and repair | Jun 25, 2024 DoD 90d |
| SP470525F0183 delivery order | $74K | Electrical building 2462 pod 10 and garage head end fire alarm panel upgrade project | Defense Logistics Agency | Real property maintenance and repair | Sep 10, 2025 DoD 90d |
| SP470525F0139 delivery order | $73K | Electrical building 2468 cdc replacement cameras | Defense Logistics Agency | Real property maintenance and repair | Jul 8, 2025 DoD 90d |
| SP470524F0097 delivery order | $62K | Electrical services to | Defense Logistics Agency | Real property maintenance and repair | Jun 18, 2024 DoD 90d |
| SP470524F0156 delivery order | $55K | Electrical services to | Defense Logistics Agency | Real property maintenance and repair | Aug 29, 2024 DoD 90d |
| SP470524F0155 delivery order | $49K | Electrical services to | Defense Logistics Agency | Real property maintenance and repair | Dec 22, 2025 DoD 90d |
| SP470525F0172 delivery order | $48K | Electrical building 2462 room 0122 asoc project | Defense Logistics Agency | Real property maintenance and repair | Aug 21, 2025 DoD 90d |
| SP470524F0098 delivery order | $44K | Electrical services to | Defense Logistics Agency | Real property maintenance and repair | Nov 19, 2024 DoD 90d |
| SP470526F0082 delivery order | $43K | Electrical task order - data center project | Defense Logistics Agency | Real property maintenance and repair | Apr 2, 2026 DoD 90d |
| SP470524F0146 delivery order | $43K | Electrical services to | Defense Logistics Agency | Real property maintenance and repair | Mar 25, 2025 DoD 90d |
| SP470525F0149 delivery order | $43K | Electrical building 2462 jloc ops center project | Defense Logistics Agency | Real property maintenance and repair | Jul 25, 2025 DoD 90d |
| SP470524F0099 delivery order | $42K | Electrical services to | Defense Logistics Agency | Real property maintenance and repair | Jun 18, 2024 DoD 90d |
| SP470524F0134 delivery order | $36K | Electrical services to | Defense Logistics Agency | Real property maintenance and repair | Aug 8, 2024 DoD 90d |
| SP470524F0132 delivery order | $27K | Electrical services to | Defense Logistics Agency | Real property maintenance and repair | Aug 19, 2024 DoD 90d |
| SP470525F0137 delivery order | $26K | Electrical building 2462 room 2424 executive dining room and executive conference room lighting project | Defense Logistics Agency | Real property maintenance and repair | Jul 8, 2025 DoD 90d |
| SP470524F0173 delivery order | $24K | Electrical services | Defense Logistics Agency | Real property maintenance and repair | Sep 10, 2024 DoD 90d |
| SP470526F0111 delivery order | $24K | Electrical building 2462 room 0235, hqc DLA fitness center card readers installation project | Defense Logistics Agency | Real property maintenance and repair | May 26, 2026 DoD 90d |
| SP470524F0147 delivery order | $19K | Electrical services to | Defense Logistics Agency | Real property maintenance and repair | Aug 21, 2024 DoD 90d |
| SP470524F0148 delivery order | $19K | Electrical services to | Defense Logistics Agency | Real property maintenance and repair | Aug 21, 2024 DoD 90d |
| SP470524F0157 delivery order | $19K | Electrical services to | Defense Logistics Agency | Real property maintenance and repair | Apr 24, 2025 DoD 90d |
| SP470524F0186 delivery order | $19K | Electrical services | Defense Logistics Agency | Real property maintenance and repair | Sep 6, 2024 DoD 90d |
| SP470524F0160 delivery order | $19K | Electrical services to | Defense Logistics Agency | Real property maintenance and repair | Aug 29, 2024 DoD 90d |
| SP470524F0158 delivery order | $19K | Electrical services to | Defense Logistics Agency | Real property maintenance and repair | Aug 29, 2024 DoD 90d |
| SP470524F0150 delivery order | $17K | Electrical renovate conference room 4101 | Defense Logistics Agency | Real property maintenance and repair | Apr 24, 2025 DoD 90d |
| 70US0924P70092661 purchase order | $15K | Installation of quad receptacles, led lights and dimmer switch iaw sow. | U.S. Secret Service | Installation of equipment | Jun 18, 2024 |
| SP470524F0136 delivery order | $12K | Electrical services to | Defense Logistics Agency | Real property maintenance and repair | Aug 12, 2024 DoD 90d |
| SP470524F0138 delivery order | $12K | Electrical services to | Defense Logistics Agency | Real property maintenance and repair | Aug 12, 2024 DoD 90d |
| SP470524F0143 delivery order | $12K | Electrical services to | Defense Logistics Agency | Real property maintenance and repair | Aug 13, 2024 DoD 90d |
| SP470525F0132 delivery order | $11K | Electrical building 2462 room 2423 (dcr) and 2421 (jcr) time zone clock replacement | Defense Logistics Agency | Real property maintenance and repair | Jul 2, 2025 DoD 90d |
| SP470525F0109 delivery order | $9.4K | No description on the record | Defense Logistics Agency | Utilities | May 21, 2025 DoD 90d |
| SP470524F0077 delivery order | $9.3K | Electrical cafeteria | Defense Logistics Agency | Real property maintenance and repair | May 9, 2024 DoD 90d |
| SP470524F0100 delivery order | $8.9K | Electrical services to | Defense Logistics Agency | Real property maintenance and repair | Jan 27, 2025 DoD 90d |
| SP470526F0080 delivery order | $8.5K | Install control switches | Defense Logistics Agency | Real property maintenance and repair | Mar 26, 2026 DoD 90d |
| SP470524F0137 delivery order | $7.3K | Electrical services to | Defense Logistics Agency | Real property maintenance and repair | Aug 21, 2024 DoD 90d |
| SP470524F0084 delivery order | $5.8K | Electrical services to | Defense Logistics Agency | Real property maintenance and repair | Apr 29, 2024 DoD 90d |
| SP470524F0096 delivery order | $4.3K | Electrical services to | Defense Logistics Agency | Real property maintenance and repair | Jun 18, 2024 DoD 90d |
| SP470526F0036 delivery order | $3.4K | Electrical building 2462 jloc ops center project | Defense Logistics Agency | Real property maintenance and repair | Dec 30, 2025 DoD 90d |
| SP470522D0001 IDIQ contract | $0 | 4610082375 maintenance of office buildin | Defense Logistics Agency | Real property maintenance and repair | Nov 5, 2025 DoD 90d |
| SP470522F0022 delivery order | $0 | Base task order | Defense Logistics Agency | Real property maintenance and repair | Jan 30, 2024 DoD 90d |
| SP470522F0122 delivery order | $0 | Room 1301 water damage repair | Defense Logistics Agency | Electronics and comms maintenance | Dec 15, 2023 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
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